Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:22 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_290224APB_FTO_880887
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Tariyani BH-43-002-001-00296000/3949
(HIRAUTA DUMMA) 		0543002000NRG24290220240145834 29/02/2024 Ram Padarth Sah 0543002WL012163 Ram Padarth Sah 00176 IDIB000S657 2052 2052 Rejected 16/04/2024 3043834868 A/c Blocked or Frozen
SubTotal 2052 2052
2 Tariyani BH-43-002-001-00296000/3926
(HIRAUTA DUMMA) 		0543002000NRG24290220240145833 29/02/2024 Parimal Kumar 0543002WL012163 Parimal Kumar 00415 SBIN0004447 2052 2052 Processed 16/04/2024 3043834869 MR PARIMAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2052 2052
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_290224APB_FTO_880887 Indian Bank IDIB000S657 SHEOHAR 2052
2 Tariyani BH0543002_290224APB_FTO_880887 State Bank of India SBIN0004447 SHEOHAR 2052

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